2026-06-11T15:48:06-04:00 2025-12-31 844684018 Allen Nonprofit 101 RAINBOW DR 12531 LIVINGSTON TX 77399 990EZ 2025-01-01 465480504 GENERAL DANIEL CHAPPIE JAMES FLIGHT ACADEMY INC GENE 8507414743 1608 Dr Martin Luther King Jr Dr PENSACOLA FL 32503 Cliff Curtis President 7038683506 2026-06-12 true Angel Allen P00268452 8502708887 2026-06-12 2025 2025-03-06 01:10:19Z X http: www.chappiejamesflightacademy.org X X 54085 X 51547 919 400 626 -226 0 0 0 1219 53459 1495 164 276 56589 58524 -5065 192116 0 187051 X 55113 65435 137003 121616 192116 187051 192116 187051 X Mission Statement: The purpose and mission of General Daniel Chappie James Flight Academy Inc. Flight Academy is to build student confidence in the classroom using aviation as the key learning discipline. Reaching younger students for some of our programs 3rd grade and up. 0 46819 Participating in more community events Blue Angel Air Show Martin Luther King parade,now rescheduled for June 2025 0 8779 Access to more grants to support our programs 0 1756 Students receiving aviation scholarships opportunities 0 1170 58524 Cliff Curtis President 1 0 0 0 Eric Myers Community Outreach 1 0 0 0 Tim McGuire Vice President 1 0 0 0 Adam Hogan Director of Operations 1 0 0 0 false false false false false false false false false FL Paula Griffin 1608 Dr Martin Luther King Jr Dr PENSACOLA FL 32503 8507414743 false false false false false false false false false false false NONE NONE true X 0 41262 217489 30804 51547 341102 0 0 0 0 0 0 0 223311 0 0 0 223311 0 264573 217489 30804 51547 564413 3712 560701 0 1 2 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 564416 0 0.9934 0.992 X Part II, line 10 | S.No:, Amount:, Description:| 1, $1219, Reimbursements Gala Tickets and Shirts| Part II, line 10 | S.No:, Year:, Amount:, Description:| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 | Other Revenues:, Amount:| Reimbursements Gala Tickets and Shirts, $1219| Part I, line 16 | Other Expenses:, Amount:| Operations - Licensing, $102| Program - Background Checks, $1107| Operations - Advertising & Promotion, $618| Program - Advertising & Promotion, $12474| Operations - Office Supplies & Expenses, $2034| Telephone & Internet, $3005| Operations - Information Technology, $408| Program - Information Technology, $136| Insurance, $4571| Other Expenses - Supplies, $2843| Program - Other Expenses - Supplies, $6595| Credit Card Processing Fees, $93| Depreciation, $22603| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| , $137003, $121616|